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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-757-3867-3599799

Total amount

2,505.6 pesos mexicanos

Contract period(s)

Between 16 de noviembre de 2010 and 16 de noviembre de 2010

Proveedor(es)

SANCHEZ LOMELI RUBEN (RFC: SALR7604228M3)

This contract is part of a record. See record ocds-0ud2q6-SIN-757-3867 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sinaloa

Supplier(s)

SANCHEZ LOMELI RUBEN (RFC: SALR7604228M3)

Amount

2,505.6 pesos mexicanos

Execution period

16 de noviembre de 2010 to 16 de noviembre de 2010

Internal award code

3599799

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER